Recent Insights
Article
March 8, 2022
Learn Coronavirus State and Local Fiscal Recovery Fund considerations for pass-through entities when distinguishing sub-recipients from contractors.
Article
February 28, 2022
IRS releases more guidance for Schedules K-2 and K-3. See if your partnership or S corporation may qualify for this new limited exception to filing Schedules K-2 and K-3.
Article
March 1, 2022
We provide guidance on Beneficial Ownership Information Reporting for Closely Held Businesses. Learn about BOI reporting, who must file a report & more.
Case Study
February 21, 2022
Learn how our cost segregation studies helped a large medical real estate acquirer receive more than $25 million in additional first year depreciation deductions.
Article
February 17, 2022
Learn what are the new TSA Security Directives, why is the TSA introducing new Security Directives, who is impacted, what are the deadlines & more.
22:33
Speakers: Brooks E. Nelson, Sarah McGregor
Learn how the NMTC impacts supply chain issues, how the program works, and when companies may access NMTC backed financing in our podcast.
Article
February 9, 2022
See which states require early Pass-Through Entity (PTE) tax elections for the 2022 calendar year. Contact our advisors for more guidance.
41:08
Speakers: Brooks E. Nelson, Sarah McGregor
Listen to our podcast to hear about the big events in the tax world during 2021 and the tax trends we expect to see continue in 2022.
Article
February 2, 2022
Learn more about recently released final regulations (2022 Subpart F Regulations) addressing the treatment of domestic partnerships for Subpart F issues.
Article
February 1, 2022
Learn if your Partnership or S-Corporation needs to make tax payments with state extensions.